PCI - Auditing Connect / As Sysdba - Connections?

Feb 15, 2012

I have a problem with a PCI DSS - requirement in Oracle 11.2. (PCI DSS = Payment Card Industry Data Security Standard)

Problem:

we connect via ' ssh -2 -X -l oracle hostname ' to the databaseserver and become os-user 'oracle'. we have also two offshore locations with dba's and each dba comes with his personalized user to the jumphost and then with the above ssh command to the database server.

the problem is that each dba becomes the oracle-os-account and can now connect with '/ as sysdba' to the database.in pci-dss this is not allowed !

now my question:how can I audit these '/ as sysdba'-connections and prove which user connected at which time with the '/ as sysdba' command ?

database is in audit mode. we log to syslog on linus redhat 5. I know one solution could be setting "SQLNET.AUTHENTICATION_SERVICES" parameter to "NONE" in sqlnet.ora file will make it not possible to connect to the database without a password as sysdba. (sqlplus / as sysdba). but we have to many applications and jobs and this is not really the solution in this case.

I think I can only solve this problem with personalized OS-user DBA-accounts in the dba-goup on os-site and os-user oracle should not be used for the future ?? I also need personalized dba-user-accounts in the database. using sys and system is not allowed. this users has to be locked and only for special administration work could it be unlocked.

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ORA-00257 - Archives Error And Impossible To Connect As Sysdba

Apr 8, 2013

I have a problem with my Oracle istance and so far I couldn't fix it, I have and Oracle 11g XE istance running on windows server 2003.A couple of days ago I received the error message "ORA-00257: archiver error".I found tips in this forum and wanted to apply but sqlplus doesn't recognize my SYS user/password. I type the correct password but no chance to log in.

If I try to connect using a client like Toad, I receive the message ORA-12170: TNS:Connect timeout occurred. I checked the firewall rules, but it's ok, moreover I was logging in in the past and any change has been performed on it. I learned it's possible to change SYS password.

If I connect as "/ as sysdba" on sqlplus I read "Connected to an idle istance".In order to connect as "/" I had to update sqlnet.ora and restart the service. The parameter SQLNET.AUTHENTICATION_SERVICES

was set as NONE ad I set as NTS. I should probably have to set it as ALL? I found out the orapwd utility to change SYS password throught password file for remote login as sysdba.

I tried to create that file, and when I ran the command it asked me the SYS password, I typed it and it created the file, so I guess the password I type is correct (I had the question to type it wrong). I didn't go to the next step as I wasn't sure to make the right thing and I don't want to make this issue bigger.

As long as I can't log in as sysdba I can't perform the actions mentioned in tips to fix the error 257, but I'm also wondering if the archive error can have a side effect and deny the action of update the SYS password.

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Apex 4.2
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[code]....

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Apr 29, 2013

how to restrict sqlplus as sysdba

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C:>sqlplus / as sysdba

Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0

I don't want to log in any one as sqlplus / as sysdba.If they can able to login as sqlplus / as sysdba then they can see others schema in the database.Say if i set

SQLNET.AUTHENTICATION_SERVICES=none

no one can log in as sysdba were as later some one changes to

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Oracle version: Oracle 11 g
OS Version :Win 7

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Sep 7, 2013

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Apr 26, 2011

i was gone through the below link

[URL]

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in my environment inactive session was not getting used afterwards so is there any way to kill that sessions automatically once reached idle_timeout value.

lets say i have 50 max sessions, out of which 10 are inactive state and 40 in active state .what if i created one more sessions will that give me ORA- error stating max sessions reached or it will kill the one session which are in-active state.

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Mar 3, 2005

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I am doing like this

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Mar 13, 2013

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I used the following command :
-------------------------------------------------
D:oracleproduct10.1.0Db_2jdkinjava -Djava.security.properties=D:oracleproduct10.1.0Db_2sqlplusadminiplusprovider -jar D:oracleproduct10.1.0Db_2oc4jj2eehomejazn.jar -user "iSQL*Plus DBA/admin" -password welcome -shell
--------------------------------------------------------

Output as follows:
--------------------------------------------
oracle.security.jazn.JAZNRuntimeException: Configuration file "configjazn.xml" does not exist. Check your JAAS configuration settings.at oracle.security.jazn.JAZNConfig.getJAZNProperties(Unknown Source)
... ... ...
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-----------------------------------------------

what may be the reason for this error?

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......
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The oracle 11g installed in eucalyptus cloud..

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Server: Oracle Database 11g Enterprise Edition Release 11.2.0.1.0

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Count
--------
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Oracle 11.2.0.2.0 on RHEL 5
My listener:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx
LISTENER =

[code]...

The listener starts and stops normally
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx
>lsnrctl start
LSNRCTL for Linux: Version 11.2.0.2.0 - Production on 16-JUL-2012 17:51:09
Copyright (c) 1991, 2010, Oracle. All rights reserved.

Starting /opt/oracle/product/EE_11.2.0/bin/tnslsnr: .

[code]...

But there is an error when the database register into the listener (in listener.log):
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx
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[code]....

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Attached File(s)

dba_audit_session.txt ( 2.71K )
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